General Government Subcommittee FY 2011-13 budget highlights

Fiscal Research Division
Fiscal Brief
General Government
February 2012
, General Assembly, Governor’s
’s Office
1
Expenditures and receipts include federal ARRA funds received by the Governor’s Office and distributed to other agencies.
State Auditor’s
Assembly’s Program Evaluation Division.
site’s
the legislative library’s learning resources and
Election’s contracted vendor.
Governor’s recommend
Treasurer’s
Office of State Personnel’s
recurring reserve in the General Assembly’s budget of
reductions in the Governor’s Offi
–
–
’s Facility Management
were received by the Governor’s Office
Governor’s Office consisted of a management flexibility reserve of $1.4 million.
less than $200,000 were also included in the reductions for the Lieutenant Governor’s Office and Department of

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Fiscal Research Division
Fiscal Brief
General Government
February 2012
, General Assembly, Governor’s
’s Office
1
Expenditures and receipts include federal ARRA funds received by the Governor’s Office and distributed to other agencies.
State Auditor’s
Assembly’s Program Evaluation Division.
site’s
the legislative library’s learning resources and
Election’s contracted vendor.
Governor’s recommend
Treasurer’s
Office of State Personnel’s
recurring reserve in the General Assembly’s budget of
reductions in the Governor’s Offi
–
–
’s Facility Management
were received by the Governor’s Office
Governor’s Office consisted of a management flexibility reserve of $1.4 million.
less than $200,000 were also included in the reductions for the Lieutenant Governor’s Office and Department of